FOX FACTORY HOLDING CORP PP&E Disclosure
| Asset Classification | Estimated useful life | ||||
| Building and building improvements | 15-39 years | ||||
| Information systems, office equipment and furniture | 3-7 years | ||||
| Internal-use computer software | 10 years | ||||
| Land improvements | 15 years | ||||
| Machinery and manufacturing equipment | 5-15 years | ||||
| Transportation equipment | 3-5 years | ||||
| January 2, 2026 | January 3, 2025 | ||||||||||
| Machinery and manufacturing equipment | $ | 193,865 | $ | 177,261 | |||||||
| Building and building improvements | 83,550 | 82,224 | |||||||||
| Internal-use computer software | 40,399 | 38,572 | |||||||||
| Information systems, office equipment and furniture | 32,412 | 28,725 | |||||||||
| Leasehold improvements | 44,279 | 40,663 | |||||||||
| Transportation equipment | 25,609 | 23,299 | |||||||||
| Land and land improvements | 15,561 | 15,521 | |||||||||
| Total property, plant and equipment | 435,675 | 406,265 | |||||||||
| Less: accumulated depreciation and amortization | (201,040) | (159,872) | |||||||||
| Total property, plant and equipment, net | $ | 234,635 | $ | 246,393 | |||||||
| For the fiscal years ended | |||||||||||||||||
| January 2, 2026 | January 3, 2025 | December 29, 2023 | |||||||||||||||
| Cost of sales | $ | 24,226 | $ | 19,153 | $ | 15,040 | |||||||||||
| General and administrative | 18,902 | 15,092 | 13,098 | ||||||||||||||
| Research and development | 3,069 | 3,158 | 2,916 | ||||||||||||||
| Sales and marketing | 1,926 | 1,635 | 1,040 | ||||||||||||||
| Total depreciation expense | $ | 48,123 | $ | 39,038 | $ | 32,094 | |||||||||||
| January 2, 2026 | January 3, 2025 | ||||||||||
| United States | $ | 196,439 | $ | 203,937 | |||||||
| International | 38,196 | 42,456 | |||||||||
| Total long-lived assets | $ | 234,635 | $ | 246,393 | |||||||
Historical Timeline
| Fiscal Year | Filed | |
|---|---|---|
| 2026 | Feb 27, 2026 | Showing above |
| 2025 | Feb 28, 2025 | |
| 2023 | Feb 23, 2024 | |
| 2022 | Feb 23, 2023 | |
| 2021 | Feb 25, 2021 | |
| 2020 | Mar 3, 2020 | |
| 2018 | Feb 26, 2019 | |
| 2017 | Feb 27, 2018 | |
| 2016 | Mar 1, 2017 | |
| 2015 | Feb 29, 2016 | |
About PP&E Disclosures
The PP&E disclosure details a company's physical asset base — land, buildings, machinery, and equipment — along with the depreciation methods and useful life assumptions that determine how these costs flow through the income statement. Capitalization policy thresholds reveal management's judgment on the boundary between expense and asset, directly affecting both reported earnings and asset values.
Key signals: changes in estimated useful lives or depreciation methods can materially shift reported earnings without any operational change. Compare capital expenditures against depreciation expense — when capex consistently trails depreciation, the asset base may be aging and underinvested. Watch for large asset impairments or write-downs that signal overvalued carrying amounts. Asset retirement obligations reveal future environmental or decommissioning costs that are often underappreciated. Compare PP&E intensity (PP&E-to-revenue) against industry peers to assess capital efficiency and competitive positioning.